Petrolia Energy Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Petrolia Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • Petrolia Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $6M, a 0.88% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $6M +$52K +0.88% Dec 31, 2022 10-K 2023-05-12
Q4 2021 $5.94M +$130K +2.24% Dec 31, 2021 10-K 2023-05-12
Q4 2020 $5.81M +$3.74M +180% Dec 31, 2020 10-K 2022-12-09
Q4 2019 $2.08M -$2.85M -57.9% Dec 31, 2019 10-K 2022-05-16
Q4 2018 $4.92M +$3.24M +192% Dec 31, 2018 10-K 2021-05-27
Q4 2017 $1.69M Dec 31, 2017 10-K 2019-10-16
Q4 2012 $2.3M Dec 31, 2012 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.